Determine the legality of the transaction.
KlineCorp wants to conduct business with Company B in another country. While visiting Company B, the management team of Company A offers some of the foreign employees some free products from their company.
Illegal bribe
Legal or illegal, depending on the purpose
Legal bribe

Answers

Answer 1

Answer:

Option B. Legal or illegal, depending on the purpose.

Explanation:

It depends what is the purpose of the free product. As we know that the company A desires to conduct business with the company B. If the free products for introducing their products which the visiting employees of Company B will use and is legal. This move will help the company B to form an opinion about the free product which they had received and is legally beneficial for both of the companies.

If the free products are for having unfair business deals then it is definitely illegal and is bribe.


Related Questions

Financial statement data at December 31 for Ecco Company are shown below. Cost of merchandise sold $552,500 Inventories: Beginning of year 200,000 End of year 140,000 Determine inventory turnover for the year. a.1.63 b.2.76 c.3.95 d.3.25

Answers

Answer:

Inventory turnover= 3.25

Explanation:

Giving the following information:

Cost of merchandise sold $552,500

Inventories:

Beginning of year 200,000

End of year 140,000

To calculate the inventory turnover, we need to use the following formula:

Inventory turnover= Cost of goods sold/ average inventory

Average inventory= (beginning inventory + ending inventory) / 2

Average inventory= (200,000 + 140,000)/2= 170,000

Inventory turnover= 552,500/170,000

Inventory turnover= 3.25

A customer has a discretionary account at a brokerage firm. The customer calls the registered representative handling the account and states "Buy $50,000 of investment grade corporate bonds" with at least 5 years to maturity and a minimum 8% yield. To comply with the customer's instructions, the registered representative must choose bonds that are rated, at a minimum:

Answers

Answer: C. Ваa

Explanation:

Moody's is a Credit Rating company that rates Bonds. They have a classification scheme that works with letters with Aaa being the highest rated bonds there are. These are considered the least risky.

After grade Aaa there is grade A and then there is Grade Baa. Grade Baa is considered to be the lowest Investment Grade security there is so if the client asks for anything in investment grade bonds, the minimum rated bonds to buy have to be level Baa.

An evaluation in which the performance level of employees is measured against established standards to make decisions about promotions, compensation, additional training, or termination is called an A. employment assessment. B. a performance appraisal. C. a job specification. D. a job analysis.

Answers

Answer:

B. a performance appraisal

Explanation:

A performance appraisal is the regular review of an employee's performance to analyze his level of personal development and contribution to the progress of the company. Companies carry out a performance appraisal so as to know which employees are deserving of a pay raise, salary cut, promotion, more training, and even termination of the job in cases where the employee's performance is way below acceptable standards. Some types of performance appraisal include;

1. The 360-degree feedback appraisal where opinions about the employee's performance are sourced from the employee's subordinates, his peers, and seniors in the organization.

2. Peer assessment where opinions about the employee's performance are gotten from his peers.

3. Self-assessment where the employee gives his own personal opinion about his performance level.

The market risk premium is defined as __________. A. the difference between the return on an index fund and the return on Treasury bills B. the difference between the return on a small-firm mutual fund and the return on the Standard

Answers

Answer:

A. the difference between the return on an index fund and the return on Treasury bills.

Explanation:

This term can be primarily used in denoting of opportunity cost in an investment, and also for risk assessment.

It is primarily defined to be the difference between an expected return on a market investment against the risk free rate. When a graph is been put to consideration, the market risk premium equals the security market line.

It is also primarily known also for its provision of quantitative measure found in the extra return demanded by market participants for the increased risk. At this summation, it is denoted that it is the difference between the return on an index fund and the return on Treasury bills.

Lincoln Restaurants reported net income in 2019 of $48.10 million and depreciation expense of $51.00 million. It also reported additions to property and equipment of $165.10 million. Using the indirect method of preparing the statement of cash flows, how will these items impact the 2019 statement of cash flows

Answers

Answer and Explanation:

The impact of each item is as follows

Net income reported = shown in the operating activities

Depreciation expense = added to the net income and shown in the operating activities

Additions to the property and equipment = Since there is an addition that means the property and equipment are purchased so it would be shown in the investing activities under the negative sign as it is cash outflow

All automobile makers around the world are in the same strategic group because they manufacture automobiles.
a) true
b) false

Answers

Answer:

The answer is False.

Explanation:

False, all automobile maker of the world does not form the same strategic group on the basis of manufacturing the automobiles because the strategic group refers to the process to follow the same strategy. Since all around the world different automobile maker work in different economies with a different set of strategies that varies according to the economic situations. For example, the strategy to work in a developed economy will be different from the developing economy. Therefore, all automobile makers will not follow the same strategy so it will not be in the same strategic group.

A company has net income of $199,000, a profit margin of 9.50 percent, and an accounts receivable balance of $106,108. Assuming 74 percent of sales are on credit, what is the company's days' sales in receivables

Answers

Answer:

Receivables days   = 25 days

Explanation:

The receivable days is the average length of time it takes a business to receive cash from customers in respect of credit sales made.

It is calculated as follows:

Receivables days = Receivables / Credit sales × 365 days.

The credit sales is missing , hence we need to work it out as follows:

Net income =profit margin  × total  sales revenue

let sales value be represented by "y"

199,000    = 9.50% × y

y = 199,000/0.095

y= 2,094,736.84

Total sales revenue =  2,094,736.84

Credit sales = 74% × total sales revenue

                  = 74% × 2,094,736.84=1,550,105.263

Receivables days =106,108/1,550,105.26× 365 days=  24.98

Receivables days   = 25 days

____ materials are materials that are no longer serviceable, have been discarded, or are a by-product of the production process. Group of answer choices Obsolete Excess Waste Scrap

Answers

Answer:

Scrap

Explanation:

The scrap material is that material that is not usable for the or the services are no longer available and these products are not used so far for the production process. It is totally and completely discarded and used as a by product production process

Hence, the correct option is scrap

And all other options are wrong and incorrect

Which of the following statement completions is CORRECT? If the yield curve is upward sloping, then the marketable securities held in a firm's portfolio, assumed to be held for emergencies, should a. consist mainly of long-term securities because they pay higher rates. b. be balanced between long- and short-term securities to minimize the adverse effects of either an upward or a downward trend in interest rates. c. consist mainly of short-term securities because they pay higher rates. d. consist mainly of U.S. Treasury securities to minimize interest rate risk. e. consist mainly of short-term securities to minimize interest rate risk.

Answers

Answer:

d. consist mainly of U.S. Treasury securities to minimize interest rate risk.

Explanation:

If the yield curve is sloping up, therefore marketable securities retained in the portfolio of a company, supposed to be kept for emergencies, will mainly consist of short-term securities to reduce interest rate risk.

Therefore in the given case, the correct option is d. i.e it mainly consists of  U.S. Treasury securities so that the rate of interest rate could be minimized

On December 31, 2021, Coolwear Inc. had balances in Accounts Receivable and Allowance for Uncollectible Accounts of $44,500 and $1,800, respectively. During 2022, Coolwear wrote off $650 in accounts receivable and determined that there should be an allowance for uncollectible accounts of $5,000 at December 31, 2022. Bad debt expense for 2022 would be:

Answers

Answer:

Bad debt expense for 2022 would be $3,850

Explanation:

Bad debt expenses are expenses incurred by a company as a result of debt owed to it by it's debtors.It therefore means that debtors are not able to pay back the money owed to the company.

Bad debt expense for Coolwear Inc would be =

Allowance for uncollectible accounts - (Uncollectible accounts balance - Accounts receivable written off)

= $5,000 - ( $1,800 - $650)

= $5000 - $1,150

= $3,850

Advertising expenses are a significant component of the cost of goods sold. Listed below is a frequency distribution showing the advertising expenditures for 40 manufacturing companies. Estimate the mean, median, and standard deviation of advertising expense.


Advertising Expenditure ($millions) Number of companies

$20 to under $30 9

30 to under 40 13

40 to under 50 21

50 to under 60 18

60 to under 70 14

Total 75

Answers

Answer:

Mean = 47

Median = 47.38

Standard Deviation = 12.73

Explanation:

Note: You wrote " 40 manufacturing companies, but the total number of companies you actually listed is 75, definitely you meant 75.

Let y represent the range of advertising expenditure, f represent the number of companies, x represent the midpoint of the range of advertising expenditure.

y                                       f                      x                  fx                    fx²

$20 to under $30            9                     25               225               5625

$30 to under $40            13                    35               455               15925

$40 to under $50            21                    45               945              42525

$50 to under $60            18                    55               990              54450

$60 to under $70            14                     65               910               59150

                                       n = 75                           [tex]\sum fx = 3525[/tex]      

[tex]\sum fx^2 = 177675[/tex]

Mean, [tex]\bar{X} = \frac{\sum fx}{n}[/tex]

[tex]\bar{X} = \frac{3525}{75} \\\bar{X} = 47[/tex]

Standard Deviation:

[tex]SD = \sqrt{\frac{n \sum fx^2 - (\sum fx)^2}{n(n-1)} } \\SD = \sqrt{\frac{(75*177675) - (3525)^2}{75(75-1)} }\\SD = 12.73[/tex]

Median:

Get the cumulative frequencies(cf)

         y                                        f                                cf

$20 to under $30                     9                                9

$30 to under $40                     13                               22

$40 to under $50                     21                               43

$50 to under $60                     18                               61

$60 to under $70                      14                              75

                                                N = 75

Median = Size of (N/2)th item

Median = Size of (75/2)th item

Median = Size of (37.5)th item

The median class = 40 to under 50

Lower limit, L₁ = 40

Cumulative frequency, cf = 22

f = 21

Class Width, h = 10

Median = [tex]L_1 + \frac{ (N/2) - cf}{f} * h\\[/tex]

Median = [tex]40 + \frac{ (75/2) - 22}{21} * 10\\[/tex]

Median = 47.38

A pharmaceutical company announces that it has received Federal Drug Administration approval for a new allergy drug that completely prevents hay fever. The consensus analyst forecast for the company’s earnings per share (EPS) is $4.50, but insiders know that, with this new drug, earnings will increase and drive the EPS to $5.00. What will happen when the company releases its next earnings report?

Answers

Answer:

stock price will not change at all

Explanation:

Based on the information provided it can be said that when the company releases its next earnings report the stock price will not change at all. This is because stock markets move fast, the stock price of EPS moved when the in the announcement about FDA approval was made. Therefore the markets already expect these changes to reflect on the earnings report so prices will not move. Just as the saying goes, "Buy the Rumor, Sell the news."

. The set of activities used to obtain a sufficient number of the right people at the right time in order to select those who best meet the needs of the organization is called

Answers

Answer:

Interview

Explanation:

This set of activities done by an organization is called an Interview. All companies/organizations do this in order to find the best candidate for a specific position within their company. Although there are different types of interviewing methods (face-to-face, group interview, online interview, etc.) all of which include a set of questions or activities that show the employer/hiring manager that you can complete the tasks and responsibilities that the job position demands.

Convers Corporation (calendar-year-end) acquired the following assets during the current tax year: (ignore §179 expense and bonus depreciation for this problem): (Use MACRS Table 1, Table 2 and Table 5.)
Asset Date Placed in Service Original Basis
Machinery 10/25 70,000
Computer Equipment 2/3 10,000
Used Delivery Truck 3/17 23,000
Furniture 4/22 150,000
Total 253,000
The delivery truck is not a luxury automobile.
In addition to these assets, Convers installed new flooring (qualified improvement property) to its office building on May 12 at a cost of $300,000.
What is the allowable MACRS depreciation on Convers’s property in the current year assuming Convers does not elect §179 expense and elects out of bonus depreciation?

Answers

Answer:

$42,853

Explanation:

The computation of the allowable MACRS depreciation on Convers’s property in the current year is shown below:

Assets      Place in service    Quarter   Original Basis  Rate Depreciation

Machinery

(7 years)     Oct 25                   4th           $70,000         14.29%  $10,003

Computer

Equipment

(5 years)    Feb 03                   1st            $10,000         20%       $2,000

Used delivery

truck

(5 years)     Mar 17                   1st            $23,000        20%       $4,600

Furniture

(7 years)     Apr 22                  2nd         $150,000       14.29%    $21,435

Qualified

improvement

(39 years)    May 12                 2nd         $300,000     1.605%     $4,815

Total                                                        $553,000                       $42,853

Refer to the MACRS depreciation table

and we used the half year convention

You short-sell 600 shares of Rock Creek Fly Fishing Co., now selling for $38 per share. If you want to limit your loss to $3,600, you should place a stop-buy order at ___.A. A. $32.00 B. $38.00 C. $44.00 D. $64.00

Answers

Answer:

$44.00

Explanation:

You are required to find where to place a stop-buy order

Amount received from short sale

= 600 x $38

= $22,800

Loss = $3,600 = 600p - 22,800

=3,600 + 22800 = 600p

26400 = 600p

P = 26400/600

P = $44.00

you should place a stop-buy order at $44.00

An American company recently won a huge contract with a company in Indonesia, by gifting the Indonesian government officials with American cars and an assurance of monetary gifts. Clearly, this procedure.
a. defines the terms of the business contract, and as long as both parties sign, the agreement is binding.
b. violates the Fair and Balanced Competitive Practices Act.
c. defines the common business practices of the foreign nation and should be respected.
d. violates the Foreign Corrupt Practices Act.

Answers

Answer:

d

Explanation:

it is international traveling

The correct answer is option D.

Foreign Corrupt Practices Act

The Foreign Corrupt Practices Act of 1977 is a United States federal law that prohibits U.S. citizens and entities from bribing foreign government officials to benefit their business interests.

What does the Foreign Corrupt Practices Act do?

Under the Foreign Corrupt Practices Act (FCPA), it is unlawful for a U.S. person or company to offer, pay, or promise to pay money or anything of value to any foreign official for the purpose of obtaining or retaining business.

Learn more about Foreign Corrupt Practices Act here https://brainly.com/question/26495697

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Which of the following statements regarding a firm’s optimal capital structure is true? The optimal capital structure maximizes the firm’s earnings per share (EPS). The optimal capital structure maximizes the firm’s cost of equity. The optimal capital structure maximizes the firm’s cost of debt. The optimal capital structure maximizes the firm’s stock price.

Answers

Answer: The optimal capital structure maximizes the firm’s stock price.

Explanation:

The Capital Structure of a company refers to the proportion of debt vs equity that it chooses to use to fund its Assets and operations.

The goal of management is to use the capital structure to fund the company in such a way that the market value of a company increases.

The Market value is reflected by the firm's stock price so the optimal capital structure is meant to maximize the firm’s stock price.

The correlation between the fund returns is 0.1560. What is the expected return and standard deviation for the minimum-variance portfolio of the two risky funds?

Answers

Answer:

The answer is given below

Explanation:

The question is not complete. Given that:

[tex]E(r_s)=11\%,E(r_b)=8\%, \sigma(r_s)=33\%,\sigma(r_b)=25\%[/tex], ρ = 0.1560

From the covariance matrix, Cov (B, S) = [tex]\rho*\sigma_b*\sigma_s=0..1560*33*25=128.7[/tex]

The minimum-variance portfolio is gotten using the formula:

[tex]w_{min}(S)=\frac{\sigma_B^2-Cov(B,S)}{\sigma_S^2+\sigma_B^2-2Cov(B,S)}=\frac{(25^2)-128.7}{33^2+25^2-2(128.7)}=\frac{625-128.7}{225+1089-257.4}=0.4697\\\\w_{min}(B)=\frac{\sigma_S^2-Cov(B,S)}{\sigma_S^2+\sigma_B^2-2Cov(B,S)}=\frac{(33^2)-128.7}{33^2+25^2-2(128.7)}=\frac{1089-128.7}{225+1089-257.4}=0.9089[/tex]

the expected return for the minimum-variance portfolio is:

[tex]E(r_{min})=w_{min}S*E(r_s)+w_{min}B*E(r_b)=11*0.4697+0.9089*8=12.44\%[/tex]

the standard deviation for the minimum-variance portfolio is:

[tex]\sigma_{min}=[w_S^2\sigma_s^2+w_B^2\sigma_B^2+2w_Bw_SCov(B,S)]^\frac{1}{2} =[0.4687^2*33^2+0.9089^2*25^2+2*0.9089*0.4687*128.7]^\frac{1}{2}=29.41\%[/tex]

Suppose a​ five-year, $ 1 comma 000 bond with annual coupons has a price of $ 902.86 and a yield to maturity of 5.7 %. What is the​ bond's coupon​ rate?

Answers

Answer:

The coupon rate is 3.41%

Explanation:

The price of a bond is calculated as the present value of the annuity payments of its interest plus the present value of the face value of the bond. The formula to calculate the price of the bond is attached.

As the bond is an annual coupon paying bond, we determine the following,

r = 5.7%

n = 5 years or 5

The C or coupon payment is unknown. Let x be the coupon rate paid by the bond. Then C or coupon payment is 1000 * x or 1000x.

We know the current price of the bond. Thus putting in the available values for all the variables, we can calculate the value of x which is the coupon rate.

902.86 = 1000x * [(1 - (1+0.057)^-5) / 0.057]  +  1000 / (1+0.057)^5

902.86 = 1000x * (4.246965615) + 757.92296

902.86 - 757.92296 = 4246.965615x

144.93704 / 4246.965615  = x

x = 0.03412 or 3.412% rounded off to 3.41%

In a team that follows agile, how would a team member know what others are working on? 1. The Product Owner and the Facilitator are responsible for maintaining work transparency. 2. The team should have a daily sync-up. 3. One team member must play the role of coordinator and should share daily status for each member. 4. They may refer to the backlog maintained in a tool.

Answers

Answer:

Option 3 is the correct answer.

Explanation:

An agile operating paradigm corresponds to their functioning style, whereby the guidelines, like other types of functioning models, do never remain static in all situations but adjust appropriately to the conditions that occur as the research starts.For all-inclusive marketing, the guidelines are also not strict and will concentrate mostly on design specifications.  

The other alternative in question is not linked to the specified scenario. So Option 3 is the best one.

24. You have saved $4,000 for a down payment on a new car. The largest monthly payment you can afford is $350. The loan will have a 12% APR based on end-of-month payments. What is the most expensive car you can afford if you finance it for 48 months

Answers

Answer:

The most expensive car can be afforded is = $17290.89

Explanation:

The down payment of a new car = $4000

The mothly payment (annuity ) = $350

Interest rate on the rate = 12% = 12% / 12 per month.

Now we have to calculate the most expensive car that can be afforded with the finance time of 48 months.  

Below is the calculation:

[tex]Present \ value = annuity \times \left [ \frac{1-(1+r)^{-n}}{r} \right ] \\= 350 \times \left [ \frac{1-(1+ 0.01)^{-48}}{0.01} \right ] \\= 13290.89 \\[/tex]

[tex]\text{Total value of car} = savings + present \ value \\= 4000 + 13290.89 \\= 17290.89[/tex]

Texas-Q Company produces and sells barbeque grills. Texas-Q sells three models: a small portable gas grill, a larger stationary gas grill, and the specialty smoker. In the coming year, Texas-Q expects to sell 20,000 portable grills, 50,000 stationary grills, and 5,000 smokers. Information on the three models is as follows:
Portable Stationary Smokers
Price $90 $200 $250
Variable cost per unit 45 130 140
Total fixed cost is $2,128,500.
Required:
1. What is the sales mix of portable grills to stationary grills to smokers?
2. Compute the break-even quantity of each product.

Answers

Answer:

1.

Sales mix

Portable grills = 20000/75000 = 4/15 or 26.67%

Stationary grills = 50000/75000 = 2/3 or 66.67%

Smokers = 5000/75000 = 1/15 or 6.67%

2.

Break even in units

Overall = 2128500 / 66   = 32250 units

Portable = 32250 * 4/15 = 8600

Stationary = 32250 * 2/3 = 21500

Smokers = 32250 * 1/15 = 2150

Explanation:

1.

The sales mix is the proportion of sales in units that each product holds in the in relation to the total overall sales in units of all products. The sales mix is calculated as follows,

Sales mix proportion of Product A = Sales in units Product A/Total number of sales in units of all products

The total number of sales in units of all products is,

Total sales in units = 20000 + 50000 + 5000 = 75000 units

Sales mix

Portable grills = 20000/75000 = 4/15 or 26.67%

Stationary grills = 50000/75000 = 2/3 or 66.67%

Smokers = 5000/75000 = 1/15 or 6.67%

2.

We will compute the overall break even point in units in then divide it according to the sales mix to calculate the break even in units of each product.

To calculate the overall break even in units, we need to determine the weighted average contribution per unit.

Weighted average contribution per unit = 4/15 * (90 - 45)  +  2/3 * (200 - 130)  +  1/15 * (250 - 140)

Weighted average contribution per unit = 66

Break even in units

Overall = 2128500 / 66   = 32250 units

Portable = 32250 * 4/15 = 8600

Stationary = 32250 * 2/3 = 21500

Smokers = 32250 * 1/15 = 2150

Sag manufacturing is planning to sell 400,000 hammers for $6 per unit. The contribution margin ratio is 20%

Answers

The question is incomplete. The following is the complete question.

Sag Manufacturing is planning to sell 400,000 hammers for $6 per unit. The  contribution margin ratio is 20%. If Sweet will break even at this level of sales, what are  the fixed costs?

Answer:

Fixed costs are $480000

Explanation:

The break even sales is the value of total sales or total revenue where it equals total cost and the company makes no profit or no loss. The break even in sales is calculated by dividing the fixed costs by the contribution margin ratio.

Break even in sales = Fixed cost / Contribution margin ratio

Plugging in the available values we can calculate the value of fixed cost. We know that the break even in units is at 400000 units. Thus, its value in sale will be 400000 * 6 = 2400000

2400000 = Fixed cost / 0.2

2400000 * 0.2 = Fixed cost

Fixed costs = $480000

When you take your first job, you decide to start saving right away for your retirement. You put $5,000 per year into a saving plan, which interest rate 10% per year. Five years later, you move to another job and stop making contributions to the saving plan. If the first plan continued to earn interest for another 35 years, determine the future worth in year 40.

Answers

Answer:

FV= $857,840.94

Explanation:

Giving the following information:

First investment:

Annual deposit= $5,000 per year

Interest rate= 10%

Number of years= 5

Second investment:

Number of years= 35

Interest rate= 10%

Lumpsum= first investment

First, we need to calculate the future value of the first investment. We will use the following formula:

FV= {A*[(1+i)^n-1]}/i

A= annual deposit

FV= {5,000*[(1.1^5) - 1]} / 0.10

FV= $30,525.5

Now, the future value of the second investment.

FV= PV*(1+i)^n

FV= 30,525.5*(1.1^35)

FV= $857,840.94

In just a few short weeks, Jon would arrive back in the states after a semester abroad. He was already in a temp agency's database from the previous summer, when he spent 8 weeks working for an accounting firm. Jon will again try to hire on as a ___________ during the summer months. The company that hired him last summer typically hires several college students each year, mainly because they have good computer skills, and the company does not need to offer college students benefits.

Answers

Answer:

contingent worker

Explanation:

A contingent worker is a person that is a non-permanent worker, that is outsourced and has skills that are necessary to perform the job and works for a specific project. These workers are not employees of the company which means that they don't receive benefits. According to this, the answer is that Jon will again try to hire on as a contingent worker because he would be an outsourced worker that is not permanent as he would work during the summer months, he won't get benefits and he has the skills that are required for the position.

The manufacturers of several designer purses have met and agreed not to sell their purses to Jolie's Department Store because of Jolie's practice of discounting all items 20 percent below the retail costs at other stores. The manufacturers are concerned about maintaining their images of exclusivity and quality. The agreement among the manufacturers:

Answers

Answer:

b. violates the Sherman Act because it is a boycott.

Explanation:

Since the manufacturers have decided to team boycott the Jolie's Department Store, the Sherman Act is also known as the form of civil conspiracy by just not selling their immoral and also unconstitutional and violet hand bags to them.

Hence, the correct option is b as it violates the Sherman act

Therefore all the other options are wrong

Lew's increases its annual dividend by 2 percent annually. The last dividend paid was $1.42 and the stock price is $46. How is the expected rate of return computed

Answers

Answer:

Expected return=5.1%

Explanation:

The expected rate of return on the stock can be determined using the dividend valuation model

According to this model, the value of a stock is the sum of the present values of the future dividend  that would arise from it discounted at the required rate of return.

Using this model,

Cost of equity (Ke) =( D(1+g)/P) + g

Div in year 0, P= ex-div market price, g= growth rate in dividend

For this question

Expected rate of return = (1.42×(1+0.02)/46  + 0.02= 5.1%

Expected return=5.1%

Government organizations such as the IRS and other government regulatory agencies are interested in a firm's accounting information in order to help the firm strategize about ways to cut costs in order to minimize net income before taxes.

a. True
b. False

Answers

Answer: False

Explanation:

The role of the IRS and other Government regulatory agencies is to collect taxes as well as to ensure that companies follow the prescribed Generally Accepted Accounting Principles. This is the main purpose that they go through a firm's Accounting records. To ensure that they are paying the correct amount of taxes and to ensure that they are not engaging in illegal and unacceptable accounting practices.

The following transactions and adjusting entries were completed by a paper-packaging company called Gravure Graphics International during 2018 and 2019. The company uses straight-line depreciation for trucks and other vehicles, double-declining-balance depreciation for buildings, and straight-line amortization for patents.
January 2,2015 Paid $87,000 cash to purchase storage shed components.
January 3;2015 Paid $3,000 cash to have the storage shed erected. The storage shed has an estimated life of 10 years and a residual value of $6,000.
April 1,2015 Paid $39,000 cash to purchase a pickup truck for use in the business. The truck has an estimated useful life of five years and a residual value of $4,000.
May 13,2015 Paid $400 cash for repairs to the pickup truck.
July 1,2015 Paid $28,000 cash to purchase patent rights on a new paper bag manufacturing process. The patent is estimated to have a remaining useful life of five years.
December 31,2015 Recorded depreciation and amortization on the pickup truck, storage shed, and patent.
June 30,2016 Sold the pickup truck for $33,000 cash. (Record the depreciation on the truck prior to recording its disposal.)
December 31,2016 Recorded depreciation on the storage shed. Determined that the patent was impaired and wrote off its remaining book value (i.e., wrote down the book value to zero).
Required:
Prepare the journal entries required on each of the above dates. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field. Do not round intermediate calculations.)

Answers

Answer:

Gravure Graphics International

General Journal:

Jan 2, 2015:

Debit  Storage Shed $87,000

Credit Cash Account $87,000

To record the purchase of storage shed components.

Jan 3, 2015:

Debit Storage Shed $3,000

Credit Cash Account $3,000

To record the payment for shed erection.

April 1, 2015:

Debit Pickup Truck $39,000

Credit Cash Account $39,000

To record the purchase of a pickup Truck

May 13, 2015:

Debit Truck Repair Expense $400

Credit Cash Account $400

To record the payment for repairs.

July 1, 2015:

Debit Patent Rights $28,000

Credit Cash Account $28,000

To record the purchase of patent rights.

Dec. 31, 2015:

Debit Depreciation Expense - Storage Shed $8,400

Credit Accumulated Depreciation - Storage Shed $8,400

To record the depreciation expense for the year.

Debit Depreciation Expense - Pickup Truck $5,250

Credit Accumulated Depreciation - Pickup Truck $5,250

To record the depreciation expense for the 9 months.

Debit Impairment Expense - Patent Rights $2,800

Credit Accumulated Impairment- Patent Rights $2,800

To record the impairment expense for the 6 months.

June 30, 2106:

Debit Depreciation Expense- Pickup Truck $3,500

Credit Accumulated Depreciation- Pickup Truck $3,500

To record depreciation expense for the half year.

Debit Accumulated Depreciation - Pickup Truck $8,750

Credit Sale of Truck $8,750

To transfer the balance to Sale of Truck.

Debit Sale of Truck $39,000

Credit Pickup Truck $39,000

To record the transfer to Sale of Truck.

Debit Cash Account $33,000

Credit Sale of Truck $33,000

To record the sale of the pickup truck for cash.

Dec. 31, 2016

Debit Sale of Truck $2,750

Credit Gain on Sale of Truck $2,750

To record the gain on sale of truck.

Debit Depreciation Expense - Storage Shed $8,400

Credit Accumulated Depreciation - Storage Shed $8,400

To record the depreciation expense for the year.

Debit Impairment Expense - Patent Rights $25,200

Credit Accumulated Impairment- Patent Rights $25,200

To write down the book value to zero.

Explanation:

a) Depreciation / Impairment Expenses:

1) Storage Shed = $8,400 ($87,000 + 3,000 - 6,000) / 10

2) Pickup Truck = $7,000 ($39,000 - 4,000) / 5

for 2015 = $5,250 ($7,000 x 9/12)

3) Patent Rights = $5,600 ($28,000/5)

for 2015 = $5,600 /2 = $2,800

4) Truck for 2016: $7,000/2 = $3,500

5) Depreciation is an accounting method for expensing the cost of a fixed asset over its useful life.  It is based on estimate and there are many methods for estimating the depreciation expense for the various fixed assets.

6) Impairment is like depreciation as a method for expensing cost of an asset.  The difference is that while depreciation is used for tangible non-current assets, impairment is for intangible non-current assets.  Another difference is that impairment is determined at the end of the period when the asset is checked for impairment based on fair value.

Units-of-Output DepreciationA tractor acquired at a cost of $420,000 has an estimated residual value of $30,000, has an estimated useful life of 25,000 hours, and was operated 1,850 hours during the year. Determine the following. If required, round your answer for the depreciation rate to two decimal places.(a) The depreciable cost $ (b) The depreciation rate $ per hour(c) The units-of-output depreciation for the year $

Answers

Answer:

a. $390,000

b. $15.6

c. $28,860

Explanation:

depreciable cost = cost of asset - salvage value = $420,000 - $30,000 = $390,000

(b) The depreciation rate $ per hour = depreciable cost / estimated useful life =  $390,000 / 25,000 = $15.6

The units-of-output depreciation for the year = $15.6 x 1,850 hours = $28,860

Other Questions
The comparative financial statements of Marshall Inc. are as follows. The market price of Marshall common stock was $82.80 on December 31, 20Y2.Marshall Inc.Comparative Retained Earnings StatementFor the Years Ended December 31, 20Y2 and 20Y11 20Y2 20Y12 Retained earnings, January 1 $3,704,000.00 $3,264,000.003 Net income 600,000.00 550,000.004 Total $4,304,000.00 $3,814,000.005 Dividends: 6 On preferred stock $10,000.00 $10,000.007 On common stock 100,000.00 100,000.008 Total dividends $110,000.00 $110,000.009 Retained earnings, December 31 $4,194,000.00 $3,704,000.00Marshall Inc.Comparative Income StatementFor the Years Ended December 31, 20Y2 and 20Y11 20Y2 20Y12 Sales $10,850,000.00 $10,000,000.003 Cost of goods sold 6,000,000.00 5,450,000.004 Gross profit $4,850,000.00 $4,550,000.005 Selling expenses $2,170,000.00 $2,000,000.006 Administrative expenses 1,627,500.00 1,500,000.007 Total operating expenses $3,797,500.00 $3,500,000.008 Income from operations $1,052,500.00 $1,050,000.009 Other revenue 99,500.00 20,000.0010 $1,152,000.00 $1,070,000.0011 Other expense (interest) 132,000.00 120,000.0012 Income before income tax $1,020,000.00 $950,000.0013 Income tax expense 420,000.00 400,000.0014 Net income $600,000.00 $550,000.00Marshall Inc.Comparative Balance Sheet December 31, 20Y2 and 20Y11 20Y2 20Y12 Assets 3 Current assets: 4 Cash $1,050,000.00 $950,000.005 Marketable securities 301,000.00 420,000.006 Accounts receivable (net) 585,000.00 500,000.007 Inventories 420,000.00 380,000.008 Prepaid expenses 108,000.00 20,000.009 Total current assets $2,464,000.00 $2,270,000.0010 Long-term investments 800,000.00 800,000.0011 Property, plant, and equipment (net) 5,760,000.00 5,184,000.0012 Total assets $9,024,000.00 $8,254,000.0013 Liabilities 14 Current liabilities $880,000.00 $800,000.0015 Long-term liabilities: 16 Mortgage note payable, 6% $200,000.00 $0.0017 Bonds payable, 4% 3,000,000.00 3,000,000.0018 Total long-term liabilities $3,200,000.00 $3,000,000.0019 Total liabilities $4,080,000.00 $3,800,000.0020 Stockholders' Equity 21 Preferred 4% stock, $5 par $250,000.00 $250,000.0022 Common stock, $5 par 500,000.00 500,000.0023 Retained earnings 4,194,000.00 3,704,000.0024 Total stockholders' equity $4,944,000.00 $4,454,000.0025 Total liabilities and stockholders' equity $9,024,000.00 $8,254,000.00Determine the following measures for 20Y2 round to one decimal place, including percentages, except for pre-share amounts):1. 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